Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-09-18 · 2010-09-18
Transactions
1
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$4,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-09-18+$4,950= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-18 | +$4,950 | $4,950 | TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI WA3NS3WM83L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA626C11399 | 249-NETWORK CONTRACT OFFICE 9 · 7220 · FLOOR COVERINGS | $7,403 | FY2011 |
| VA626C10390 | 626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,600 | FY2011 |
| VA249P0983 | 626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,650 | FY2010 |
| VA626C00861 | 626-NASHVILLE · S214 · CARPET LAYING AND CLEANING | $2,845 | FY2010 |
| VA249P0925 | 626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,350 | FY2010 |
| V626C90472 | 626S-MURFREESBORO SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $3,360 | FY2009 |
Other recipients under J099 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C10655 | HONEYWELL INTERNATIONAL INC. | 626S-MURFREESBORO SMALL PURCHASE | $22,858 | FY2011 |
| V626C10525 | ROBERT J. YOUNG COMPANY, LLC | 626S-MURFREESBORO SMALL PURCHASE | $6,109 | FY2011 |
| V626C10568 | VAN DYNE-CROTTY CO | 626S-MURFREESBORO SMALL PURCHASE | $5,000 | FY2011 |
| V626C10294 | NASHVILLE EQUIPMENT SERVICE, INC. | 626S-MURFREESBORO SMALL PURCHASE | $12,650 | FY2011 |
| V626C10145 | MEDTRONIC INC | 626S-MURFREESBORO SMALL PURCHASE | $6,831 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C01382_3600_-NONE-_-NONE- · retrieved 2026-09-26.